| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度每股收益(元) | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 18.00 | 19.00 | 18.00 | 14.00 | 19.00 | 20.00 | 15.00 |
| 单季度销售净利率(%) | -6.00 | -4.00 | -1.00 | -25.00 | -9.00 | -5.00 | -11.00 |
| 单季度净资产收益率ROE(%) | -29.00 | -16.00 | -5.00 | -57.00 | -13.00 | -6.00 | -12.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -5.00 | -2.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 700,071,163.00 | 805,745,866.00 | 806,974,785.00 | 764,719,480.00 | 751,363,435.00 | 679,136,634.00 | 634,652,184.00 |
| 单季度营业总成本(元) | 740,081,469.00 | 835,456,403.00 | 814,596,834.00 | 888,716,225.00 | 769,676,154.00 | 701,134,879.00 | 696,032,822.00 |
| 单季度营业收入(元) | 700,071,163.00 | 805,745,866.00 | 806,974,785.00 | 764,719,480.00 | 751,363,435.00 | 679,136,634.00 | 634,652,184.00 |
| 单季度营业利润(元) | -14,378,783.00 | -31,305,192.00 | 2,930,044.00 | -190,804,410.00 | -67,761,522.00 | -37,277,272.00 | -73,964,454.00 |
| 单季度利润总额(元) | -40,522,972.00 | -35,897,473.00 | -702,708.00 | -210,284,945.00 | -68,151,554.00 | -33,397,274.00 | -72,865,803.00 |
| 单季度净利润(元) | -41,412,746.00 | -28,970,104.00 | -9,092,428.00 | -190,118,782.00 | -67,585,112.00 | -34,370,525.00 | -72,683,054.00 |
| 单季度归属母公司股东的净利润(元) | -41,404,676.00 | -28,927,755.00 | -9,088,833.00 | -189,966,570.00 | -67,592,749.00 | -34,313,511.00 | -72,653,546.00 |
| 单季度经营活动产生的现金流量(元) | 18,208,868.00 | -16,921,958.00 | -87,291,296.00 | -195,902,781.00 | -17,926,654.00 | 66,574,013.00 | -34,041,628.00 |
| 单季度投资活动产生的现金流量(元) | -10,226,142.00 | -2,491,781.00 | -20,708,424.00 | 33,276,363.00 | -12,971,204.00 | -3,341,781.00 | -6,862,674.00 |
| 单季度筹资活动产生的现金流量(元) | -44,258,431.00 | 25,871,600.00 | 121,430,454.00 | 75,560,455.00 | 68,968,004.00 | -64,798,294.00 | -39,150,134.00 |
| 单季度现金及现金等价物净增加(元) | -39,543,781.00 | 4,530,164.00 | 10,939,214.00 | -107,889,667.00 | 39,054,728.00 | -1,238,199.00 | -81,893,131.00 |